Avani Stone LLC has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Avani Stone LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2119 Post Rd, Warwick, RI 02886
Commercial Construction Project by unknown general contractor at
73 Pond St, Waltham, MA 02451
Commercial Construction Project by Platinum Builders (MA) at
205 Cambridge Rd, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
316 New Boston St, Woburn, MA 01801
Commercial Construction Project by Greystar Development & Construction L.P. at
1690 Revere Beach Pkwy, Everett, MA 02149
Commercial Construction Project by unknown general contractor at
68 CHURCH GRN, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
133 Salem St, Revere, MA 02151
Construction Project by unknown general contractor at
155 New Boston St, Woburn, MA 01801
Commercial Construction Project by RMS Companies at
154 Broad St, Stamford, CT 06902
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 main campus dr, Lexington, MA 02421
Commercial Construction Project by unknown general contractor at
11 Esquire Rd 11, North Billerica, MA 01862
Commercial Construction Project by Alaris Construction LLC at
277 Border St, East Boston, MA 02128
Commercial Construction Project by Platinum Builders (MA) at
Commercial Construction Project by Hanover Construction Company, Inc. at
Residential Construction Project by Dellbrook | JKS at
Commercial Construction Project by unknown general contractor at
80 High St, North Andover, MA 01845
Residential Construction Project by unknown general contractor at
6 WARWICK CIR, Andover, MA 01810
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Alaris Construction LLC at
152-154 Liverpool St, Boston, MA 02128
Commercial Construction Project by Alaris Construction LLC at
152 Liverpool St, East Boston, MA 02128
Commercial Construction Project by Alaris Construction LLC at
319-327 Chelsea St, Boston, MA 02128
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%